How the College funds Capital Construction Operating Funds - PowerPoint PPT Presentation

How the College funds Capital Construction • Operating Funds • Capital for Repairs (restricted for preservation of facilities) not for improvements. URF/Minor Works Repairs/Emergency/Hazardous Materials etc. • Grants and Incentives • Minor Capital Project (1 per biennium, around $1.5 M, must be for program improvements and can’t generate new space) • Major Capital Project (compete with 32 other colleges) 1. Opportunity only comes along when it’s SCC’s turn - last time to compete was 2018. Next time will be around 2026) 2. In competition with other Colleges, must meet qualifying thresholds (conditions/cost/impact/demand) 3. Limitations – 60,000 GSF, No enterprise functions, No parking garages, student union, housing, etc. 4. Growth/Replacement/Renovation (In 2018, only qualifying project was Renovation of BPC.) 5. Currently SCC is 25 th on the list for funding of the BPH renovation project. Currently projected to receive funding to start design in 2029. Building would open in 2033 • Public Private Partnership (College must take on risk) • COP (paid by student fees)

Mission As an open-access learning institution, Seattle Colleges prepares each student for success in life and work, fostering a diverse, engaged, and dynamic community. Vision Seattle Colleges is recognized as an exemplary learning institution that transforms lives, promotes equity, and enriches the community. Values Accessibility for all learners and partners Collaboration through open communication and commitment to working together Diversity, Inclusion, and Equity for all individuals, particularly the underserved in the community Fiscal Sustainability for long-term viability and excellence in service and operations Growth and Engagement of faculty and staff through professional development Innovation in instruction, student services, operations, and organizational culture Integrity by adhering to the highest standards of ethics and public stewardship

Physical Planning Objectives The Master Plan established a series of physical objectives to be achieved during the duration of this Master Plan: • Plan for main campus enrollment of approximately 7,500 FTE and total campus enrollment of approximately 8,150 FTE. • Campus development should look to consolidate primary academic and student services functions on or immediately adjacent to the Broadway Edison Complex of buildings. • The college will look to leverage or replace under-utilized and expensive buildings/sites located south of Pine Street. • Plan for new construction projects, to the greatest extent possible, to be developed via the SBCTC funding mechanisms for growth, renovation, and replacement projects. • Plan for new construction projects, when SBCTC funding is not available in a timely manner, to be developed via public/private partnerships that seek to maximize the use of existing college resources without sacrificing the colleges long-term viability. • Propose renovation projects where opportunities exist to transform outdated instruction and service spaces into new spaces designed to serve today’s students. • Pursue renovation projects of highly under-utilized facilities to meet newer high demand needs. • Seek campus infrastructure improvements including parking, major utilities and a central plant. • Initiate campus environmental upgrades, which will enhance the physical environment for students, the community, and its visitors. • Actively engage with the greater Capitol Hill community to integrate SCC planning with other community driven plans to achieve mutual common benefits.

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019 FIGURE 3 - EXISTING LAND USE DESIGNATIONS & OVERLAYS LEGEND NC3-65 Major Institution Overlay NCP3-65 MIO Neighborhood Commercial 3 NC3P Zone NC3 NC3P MR -65 -65 MR Mid Rise Zone MR BOYLSTON AVE Residential, Multifamily, Mid MR-RC MIO-105 Rise Zone MIO-105 MR MR NC3-65 Low Rise 3 Zone MIO-105 LR3 MIO-105 NC3P-75 NC3P-65 MR E HOWELL ST Allowable Height under the PN PN -75 MR E OLIVE ST Indicated Zone PN Pike/Pine Conservation Over- lay District HARVARD AVE Current MIO Boundary MIO-105 MIO-65 MIO-65 NCP3-65 MIO-65 MIO-105 NC3P Existing Land Use Zone NC3P-65 NC3P-65 NC3P-65 NC3P NCP3-75 NC3P-75 PN NC3P-75 -65 Boundaries PN MR-RC PN PN -75 MIO-105 NC3P-75 MR-RC PN MIO-105 NC3P-40 MIO-105 Capitol Hill Station Overlay NC3P E PINE STREET E PINE STREET 65 NC3P MIO-105 Boundary NC3P-40 -65 MIO-105 -75 MIO-105 NC3P-55 PN PN NC3P-55 NC3P-40 Pike/Pine Conservation Over- PN PN lay Boundary BROADWAY MIO-65 NC3P-65 E HOWELL ST NCP3-40 MIO-65 NCP3-40 NCP3-75 PN NCP3-75 NC3P-75 PN PN 65 PN NAGLE PLACE NC3-40 NC3-75 Pike/Pine Conservation District Capital Hill Station Overlay MR

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019 FIGURE 2 - PROPOSED MAJOR INSTITUTION OVERLAY (MIO) DISTRICT LEGEND Proposed MIO Boundary Parcels Owned by Seattle Central College Parcels Added to MIO BOYLSTON AVE Boundary Plant Sci. MIO-105 Proposed MIO Zone with Allowable Height Parking NC3P-65 Underlying Neighborhood Garage E OLIVE ST E HOWELL ST Commercial 3 Zone with Allowable Height MIO-105 MIO-105 MIO-105 MR MR MR MR Underlying Mid Rise Zone HARVARD AVE Underlying Zone Boundary Erickson E PINE STREET Broadway MIO-105 Theater Siegal Edison Science NCP3-65 Perf. Hall MIO-105 Fine Arts PN Center PN NCP3-65 Pike/Pine Overly District & Math BE Phase II E PINE STREET MIO-105 Broadway E PIKE STREET Temp Open NCP3-40 BE Phase I MIO-105 Atlas Cafe Space MIO-65 PN NCP3-40 NCP3-65 PN BROADWAY E HOWELL ST S. Annex Mitchell / Intl. Book- Activity Programs Store Center NAGLE PLACE MIO-65 NCP3-65 PN Cal Anderson Park

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019 FIGURE 5 - PLANNED PROJECT DEVELOPMENT LEGEND Information Technology Educa- 1 ton Center - ITEC New construction for Student Services and Academic programs. Expected to included space for industry partners. BOYLSTON AVE Student Housing 2 New construction of student 2 Student housing (350 beds +/-) abovea Housing renovated Parking Garages. E OLIVE ST Broadway Achievement Center 3 E HOWELL ST Renovation of the existing Broad- way Performance Hall for expan- sion of Library, Student Support, and Gathering Spaces. HARVARD AVE Student Union 4 Erickson Theater Science Renovation and expansion of the Siegal 3 Fine Arts Edison & Math existing MAC/Bookstore for cre- Center Broadway ation of a new combined Student E PINE STREET E PINE STREET BE Phase II Achievement Broadway Union. Center Cafe E PIKE STREET Broadway Edison ITEC Atlas BROADWAY E HOWELL ST S. Annex Mitchell 4 Student / Intl. Activity Union Programs Center NAGLE PLACE Existing Building Cal Anderson Park New Construction/Expansion Renovation

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019 FIGURE 6 - POTENTIAL PROJECT DEVELOPMENT LEGEND Academic Building I 5 New construction for academic spaces and college administrative functions. Academic Building II 6 New construction for academic BOYLSTON AVE spaces and college administrative functions. Student Housing E OLIVE ST 6 5 E HOWELL ST Academic Academic Building I Building II HARVARD AVE Broadway Erickson Erickson Theater Theater Achievement Siegal Siegal Science Science Edison Edison Fine Arts Fine Arts Center Center Center & Math & Math E PINE STREET E PINE STREET BE Phase II BE Phase II E PIKE STREET Broadway Broadway ITEC Atlas Atlas Cafe Cafe Broadway Edison Broadway Edison BROADWAY E HOWELL ST S. Annex S. Annex Student / Intl. / Intl. Union Programs Programs NAGLE PLACE Existing Building Cal Anderson Park Cal Anderson Park New Construction/Expansion Renovation

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019 FIGURE 8 - COMMUNITY CONNECTIVITY LEGEND Proposed MIO Boundary Streetscape Improvement Open Space Improvments District Gateway BOYLSTON AVE Enhancements Student District Gateway Housing Enhancements E OLIVE ST Academic Building I Academic Building II Existing Pedestrian E HOWELL ST Crossing Proposed Pedestrian Enhancement HARVARD AVE Sound Transit Erickson ST Theater Broadway Station Entrance Siegal Science 7 Fine Arts Achieve. Ctr Edison Center & Math E PINE STREET STREETCAR Streetcar Stop E PINE STREET BE Phase II Broadway E PIKE STREET Metro Bus Stops Cafe Atlas ITEC Broadway Edison Existing Neighborhood ST Buildings STREETCAR BROADWAY Existing SCC Buildings STREETCAR E HOWELL ST S. Annex Cal Anderson Park and Mitchell Student / Intl. Morris Playfjeld Activity Union Programs Center ST ST Pending Future TOD Structure NAGLE PLACE New Construction/Expansion Renovation Cal Anderson Park

What’s Next Work with the CAC and Public Outreach on desirable Development Standards – amongst other – we believe the community will be most interested in the following: • Open Space and Green Space • Street Level Development Standards and Uses (most notably Broadway, Harvard, Pine, and Howell) • Height, Scale, and Density • Sustainability • Safety and Security Integrate with other Community Initiatives. • Capitol Hill Neighborhood Design Guidelines • Pike Pine Neighborhood Design Guidelines • Capitol Hill Arts District • Capitol Hill EcoDistrict • Seattle 2030 District • Center for LGBTQ Culture • Melrose Promenade • LID I-5.